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Northeast Central Services Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$75.9k (2023)

Expenses
$75.2k (2023)

Total Assets
$101k (2023)

Total Liabilities
$907 (2023)

Years with multiple filings
Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,910
Expenses
$75,181
Net Income
$729
Net Assets
$100,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,270
57.0%
Program Services $0
Investment Income $186
0.2%
Net Fundraising $2,511
3.3%
Sales of Assets $0
Net Inventory Sales $29,943
39.4%
Other Revenue $0
Assets/Debt
Total Assets $101,499
Total Liabilities $907
Net Assets $100,592
Compensation
Key Employees and Officers Compensation Other
Marci Myers (President) $0 $0
Greg Pugmire (Vice President) $0 $0
Fred Reavis (Treasurer) $0 $0
Jeff Reagan (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,986
Expenses
$77,544
Net Income
-$19,558
Net Assets
$97,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,332
76.5%
Program Services $0
Investment Income $41
0.1%
Net Fundraising -$4,949
Sales of Assets $0
Net Inventory Sales $18,562
32.0%
Other Revenue $0
Assets/Debt
Total Assets $99,869
Total Liabilities $2,852
Net Assets $97,017
Compensation
Key Employees and Officers Compensation Other
Paula Strain (President) $0 $0
Marci Myers (Vice President) $0 $0
Judy Martfeld (Treasurer) $0 $0
Meegan Mitchell (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,829
Expenses
$57,601
Net Income
$14,228
Net Assets
$116,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,161
65.7%
Program Services $0
Investment Income $39
0.1%
Net Fundraising $1,807
2.5%
Sales of Assets $0
Net Inventory Sales $22,789
31.7%
Other Revenue $33
0.0%
Assets/Debt
Total Assets $118,863
Total Liabilities $2,352
Net Assets $116,511
Compensation
Key Employees and Officers Compensation Other
Paula Strain (President) $0 $0
Marci Myers (Vice President) $0 $0
Judy Martfeld (Treasurer) $0 $0
Meegan Mitchell (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,534
Expenses
$49,158
Net Income
$3,376
Net Assets
$102,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,891
68.3%
Program Services $0
Investment Income $81
0.2%
Net Fundraising $288
0.5%
Sales of Assets $0
Net Inventory Sales $16,011
30.5%
Other Revenue $263
0.5%
Assets/Debt
Total Assets $104,841
Total Liabilities $2,718
Net Assets $102,123
Compensation
Key Employees and Officers Compensation Other
Lee Jackson (President) $0 $0
Marci Myers (Vice President) $0 $0
Judy Martfeld (Treasurer) $0 $0
Meegan Mitchell (Secretary) $0 $0
Paula Strain (Asst Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,189
Expenses
$65,830
Net Income
$5,359
Net Assets
$107,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,555
57.0%
Program Services $0
Investment Income $354
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $30,280
42.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,728
58.8%
Assets/Debt
Total Assets $110,547
Total Liabilities $3,274
Net Assets $107,273
Compensation
Key Employees and Officers Compensation Related Other
David Cunningham (President) $0 $0 $0
Lee Jackson (Vice President) $0 $0 $0
Paula Strain (Treasurer) $0 $0 $0
Javier Gamarra (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,856
Expenses
$68,685
Net Income
-$6,829
Net Assets
$103,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,973
50.1%
Program Services $0
Investment Income $179
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $30,704
49.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,432
60.3%
Assets/Debt
Total Assets $108,672
Total Liabilities $5,623
Net Assets $103,049
Compensation
Key Employees and Officers Compensation Related Other
David Cunningham (President) $0 $0 $0
Lee Jackson (Vice President) $0 $0 $0
Jay Mitchell (Treasurer) $0 $0 $0
Mark Henry (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,818
Expenses
$52,541
Net Income
$8,277
Net Assets
$109,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,667
60.3%
Program Services $0
Investment Income $50
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $24,101
39.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,675
58.4%
Assets/Debt
Total Assets $113,326
Total Liabilities $3,448
Net Assets $109,878
Compensation
Key Employees and Officers Compensation Related Other
David Cunningham (President) $0 $0 $0
Lee Jackson (Vice President) $0 $0 $0
Jay Mitchell (Treasurer) $0 $0 $0
Justin Duke (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,856
Expenses
$48,356
Net Income
$16,500
Net Assets
$101,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,634
5.6%
Program Services $33,948
52.3%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $27,249
42.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,530
54.9%
Assets/Debt
Total Assets $104,404
Total Liabilities $2,803
Net Assets $101,601
Compensation
Key Employees and Officers Compensation Related Other
Paul Morrison (President) $0 $0 $0
Marty Phillips (Vice President) $0 $0 $0
Jay Mitchell (Treasurer) $0 $0 $0
Carla Allman (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,759
Expenses
$46,250
Net Income
$21,509
Net Assets
$85,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,038
8.9%
Program Services $37,815
55.8%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $23,887
35.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,238
56.7%
Assets/Debt
Total Assets $87,560
Total Liabilities $2,456
Net Assets $85,104
Compensation
Key Employees and Officers Compensation Related Other
Mark Rooney (President) $0 $0 $0
Paul Morrison (Vice President) $0 $0 $0
Bob Mckee (Treasurer) $0 $0 $0
Marty Phillips (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,158
Expenses
$27,497
Net Income
$11,661
Net Assets
$63,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,518
6.4%
Program Services $23,582
60.2%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,049
33.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,215
51.7%
Assets/Debt
Total Assets $65,476
Total Liabilities $1,881
Net Assets $63,595

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,852
Expenses
$46,232
Net Income
$620
Net Assets
$51,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,739
12.2%
Program Services $34,851
74.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,262
13.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,152
54.4%
Assets/Debt
Total Assets $53,242
Total Liabilities $1,308
Net Assets $51,934
Compensation
Key Employees and Officers Compensation Related Other
Mark Rooney (President) $0 $0 $0
Paul Morrison (Vice President) $0 $0 $0
Bob Mckee (Treasurer) $0 $0 $0
Marty Phillips (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,505
Expenses
$54,499
Net Income
$6,006
Net Assets
$56,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $950
1.6%
Program Services $38,235
63.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $21,320
35.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,396
48.4%
Assets/Debt
Total Assets $57,391
Total Liabilities $749
Net Assets $56,642

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,836
Expenses
$73,789
Net Income
-$10,953
Net Assets
$50,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,173
1.9%
Program Services $35,748
56.9%
Investment Income $107
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $25,808
41.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,231
57.2%
Assets/Debt
Total Assets $51,921
Total Liabilities $1,285
Net Assets $50,636

Document Links

Fiscal Year Ending May
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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